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Herentals ·KBO/BCE: BE 1027.386.683

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.65M
Fixed assets	21/28	€2.38M
Financial fixed assets	28	€2.38M
Current assets	29/58	€271k
Amounts receivable within one year	40/41	€261k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.65M
Equity	10/15	€2.36M
Contributions / capital	10/11	€11k
Reserves	13	€2.35M
Amounts payable	17/49	€289k
Amounts payable within one year	42/48	€289k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-26k
Operating result	9901	€-27k
Financial income	75	€2.59M
Financial charges	65	€90
Result before taxes	9903	€2.56M
Income taxes	67/77	€261k
Net result for the period	9904	€2.30M
Result to be appropriated	9905	€2.30M

Summary